WHO WE ARE:
REEF Technology is the ecosystem that connects the world to your block. Each REEF hub is a thriving, connected ecosystem of businesses, cities and people, that enables and provides the delivery of products and services to more people than ever before. Each location offers a variety of services including micro-fulfillment centers, bike and scooter rental stations, electric vehicle charging, rideshare and autonomous vehicle buffering areas, community spaces for pop-up businesses, and more.
REEF Technology has reimagined the role of a parking facility. We are the largest network of parking lots in North America, believing these locations can do a lot more than just store your car. They serve as buffers for high density, high activity areas and, as such, alleviate congestion and the ensuing pollution. But, with the explosive growth of the sharing and on-demand economy, it is expected that the need for parking to solely store cars will be outgrown by other needs.
We are part of SoftBank, and its portfolio of leading companies transforming business and commerce at the cutting edge of technology in the world today.
With REEF KITCHENS, we unlock proximity to consumer and enable the most loved local, regional and national brands to reach more people in the most attractive neighborhoods in hundreds of new cities – without additional capital – by providing turnkey solutions for food preparation and delivery staging and fulfillment.
More consumers are utilizing food delivery services every day, and while this means more opportunities for restaurants, it also means more challenges and complexity to be managed. Our REEF KITCHENS allow for on-site food preparation and our centralized locations serve as an optimal base for food delivery services, so your customers get their meals exactly as you intend them to-fast and fresh.
This position is responsible for the maintenance and analysis of general ledger/financial statements for an assigned group of parking facilities, including the monthly preparation of journal entries to properly state the financial results in accordance with GAAP and create client reports in accordance with management agreements.
PRIMARY DUTIES AND RESPONSIBILITIES:
Financial Reporting & Review:
- Analyzes the monthly general ledger activity for an assigned group of parking lots to determine which journal entries are necessary to properly state the financial statements in accordance with GAAP.
Recommends, prepares and inputs journal entries into the general ledger system based on determinations made from analysis of the general ledger activity.
- Works closely with facility management to complete the above general ledger analysis/processes on a monthly basis in accordance with the monthly closing schedule.
- Reconciles assigned balance sheet general ledger accounts and researches/resolves reconciling items in a timely manner.
- Assists with various audits, including the annual financial audit and various government audits.
- Assist with Bank and Accounts Receivable (AR) reconciliations to ensure location revenue is accurately stated.
Research any outstanding AR or credit card issues and resolve monthly
Assist with Budget uploads and review for assigned lots.
Verification and reporting of daily revenues
Perform such other accounting, financial, or administrative tasks as may be required from time to time – sometimes on short notice - by the Controller, Asst. Controller or Sr. Accounting Manager
QUALIFICATIONS / PHYSICAL REQUIREMENTS:
Four-year accounting degree or equivalent experience required
Minimum two years total accounting experience
Experience with multi-location, multi-entity, and/or multi-state operation
Must be skilled in dealing with financial and numeric data
Computer skills: MS office – advanced Excel skills required
Navision experience preferred
Ability to thrive in a fast-paced environment
Organized & detail oriented; able to keep sight of multiple deadlines & responsibilities
Must have very good verbal skills
Must have excellent work habits, including a willingness to work the hours necessary to get the job done, especially when important deadlines periods of closing deadlines
Able to sit for long periods of time at a desk and computer while working with a keyboard